Civic Intelligence

Damascus Home of Redwater Inc

EIN 75-2917488 • 501(c)3 • Maud, TX

Profile

SEE ATTACHMENT

P O Box 53Maud, TX 75567

damascushome.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

68th percentile

0.10x

Higher debt load relative to assets than 68% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

77th percentile

0.18x

Higher debt load relative to revenue than 77% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

77th percentile

25%

Higher net margin than 77% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

60th percentile

$24,570

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

97th percentile

249%

Faster asset growth than 97% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

65th percentile

19%

Faster revenue growth than 65% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$719,486

Up $513,528 (+249%) from 2023

Liabilities

Down

$72,069

Down $3,300 (-4.4%) from 2023

Net Assets

Up

$647,417

Up $516,828 (+396%) from 2023

Operations
Liabilities / Revenue77th percentileNet Margin77th percentile

Revenue

Up

$394,133

Up $63,362 (+19%) from 2023

Expenses

Up

$297,463

Up $4,178 (+1.4%) from 2023

Net Income

Up

$96,670

Up $59,184 (+158%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth97th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2011: $104,193Net Assets 2011: $104,1932011Assets 2012: $127,820Liabilities 2012: $2,250Net Assets 2012: $125,5702012Assets 2013: $119,303Liabilities 2013: $13,196Net Assets 2013: $106,1072013Assets 2014: $109,480Liabilities 2014: $6,026Net Assets 2014: $103,4542014Assets 2015: $209,473Liabilities 2015: $2,214Net Assets 2015: $207,2592015Assets 2016: $247,573Liabilities 2016: $98,149Net Assets 2016: $149,4242016Assets 2017: $225,760Liabilities 2017: $0Net Assets 2017: $225,7602017Assets 2018: $255,984Liabilities 2018: $91,809Net Assets 2018: $164,1752018Assets 2019: $254,232Liabilities 2019: $82,816Net Assets 2019: $171,4162019Assets 2020: $191,516Liabilities 2020: $81,398Net Assets 2020: $110,1182020Assets 2021: $190,263Liabilities 2021: $71,651Net Assets 2021: $118,6122021Assets 2022: $170,493Liabilities 2022: $77,390Net Assets 2022: $93,1032022Assets 2023: $205,958Liabilities 2023: $75,369Net Assets 2023: $130,5892023Assets 2024: $719,486Liabilities 2024: $72,069Net Assets 2024: $647,4172024

Highlighted filing

2024

Assets$719,486
Liabilities$72,069
Net Assets$647,417
Open 2024 Filing

Operations Trend

Revenue Growth65th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KRevenue 2011: $158,174Expenses 2011: $140,640Net Income 2011: $17,5342011Revenue 2012: $178,283Expenses 2012: $168,909Net Income 2012: $9,3742012Revenue 2013: $136,119Expenses 2013: $155,582Net Income 2013: -$19,4632013Revenue 2014: $120,817Expenses 2014: $123,470Net Income 2014: -$2,6532014Revenue 2015: $229,086Expenses 2015: $135,271Net Income 2015: $93,8152015Revenue 2016: $153,512Expenses 2016: $215,012Net Income 2016: -$61,5002016Revenue 2017: $240,015Expenses 2017: $240,899Net Income 2017: -$8842017Revenue 2018: $228,256Expenses 2018: $224,862Net Income 2018: $3,3942018Revenue 2019: $217,068Expenses 2019: $283,625Net Income 2019: -$66,5572019Revenue 2020: $200,438Expenses 2020: $180,338Net Income 2020: $20,1002020Revenue 2021: $226,466Expenses 2021: $217,972Net Income 2021: $8,4942021Revenue 2022: $241,861Expenses 2022: $267,370Net Income 2022: -$25,5092022Revenue 2023: $330,771Expenses 2023: $293,285Net Income 2023: $37,4862023Revenue 2024: $394,133Expenses 2024: $297,463Net Income 2024: $96,6702024

Highlighted filing

2024

Revenue$394,133
Expenses$297,463
Net Income$96,670
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$719,486
Liabilities
$72,069
Net assets
$647,417
Revenue
$394,133
Expenses
$297,463
Net income
$96,670
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.19$0.72$6.47$3.94$2.97$0.97
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$0.75$1.31$3.31$2.93$0.37
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.77$0.93$2.42$2.67$0.26
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.72$1.19$2.26$2.18$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$0.81$1.10$2.00$1.80$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.54$0.83$1.71$2.17$2.84$0.67
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.56$0.92$1.64$2.28$2.25$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.26$0.00$2.26$2.40$2.41$0.01
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.48$0.98$1.49$1.54$2.15$0.62
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$0.02$2.07$2.29$1.35$0.94
2014Detailed filing. Detailed filing data is available for this year.$1.09$0.06$1.03$1.21$1.23$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.19$0.13$1.06$1.36$1.56$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.02$1.26$1.78$1.69$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$1.04$1.58$1.41$0.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 1, 2025
Return Version
2024v5.1
Gross Receipts
$394,133
Mission and Program Overview

Mission

The organizations primary exempt purpose is to provide and maintain a transitional home/facility to assist those who have become or have been addicted to drugs or alcohol. Also, rendering assistance to those persons and educating the public as to the hazards of drug and alcohol.

Provide and maintain a transitional home/facility to assist those who have become or have been addicted to drugs or alcohol. Also, rendering assistance to those persons and educating the public as to the hazards of drugs and alcohol.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$130,589$647,417▲ $516,828
Land, Buildings, and Equipment, Net$72,850$462,677▲ $389,827
Cash and Non-Interest-Bearing Accounts$82,944$161,628▲ $78,684
Inventories for Sale or Use$35,911$72,069▲ $36,158
Total Assets$205,958$719,486▲ $513,528
Other Assets Total$14,253$23,112▲ $8,859
Liabilities
Other Liabilities$75,369$72,069▼ $3,300
Total Liabilities$75,369$72,069▼ $3,300
Net Assets / Fund Balance
Total Net Assets Fund Balance$130,589$647,417▲ $516,828
Total Liabilities and Net Assets / Fund Balance$205,958$719,486▲ $513,528

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$597,472$100$597,572
Land$83,941-$83,941
Equipment$26,925-$26,925
Other Land Buildings$-245,661$245,661-
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cassandra AlldayAdministrative DirectorPT$24,570$24,570
James FiskPresident Ex Director-$15,750$15,750

Board Members and Trustees

NameTitle
Roger WashingtonVice President
Blair SeldonBoard Member
Marcus CaudleBoard Member
Rocky FryarBoard Member
Todd ReedBoard Member
Ashley FryarSecretary
Carla RoadcapTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$18,560
Program Service Revenue
$339,009
Investment Income
$33
Other Revenue
$36,531
Change in Net Assets
$96,670
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$192,463
Other Expenses$103,894
Professional Fundraising Fees$1,106
Total Fundraising Expense$1,106
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$138,467--$138,467
Occupancy$44,648--$44,648
Current Officers, Directors, Trustees, and Key Employees$40,320--$40,320
Insurance$26,236--$26,236
Payroll Taxes$13,676--$13,676
All Other Expenses$10,816--$10,816
Office Expenses$6,305--$6,305
Fees for Services Accounting$3,900--$3,900
Other Expenses$1,822--$1,822
Fees for Services Professional Fundraising--$1,106$1,106
Fees for Services Other$399--$399
Advertising$248--$248
Total Functional Expenses$296,357$0$1,106$297,463
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$1,106

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Et Giving Da$13,520$13,520-$13,520
Homecoming$3,112$3,112-$3,112
Total Events$18,560$18,560-$18,560
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rrfcu - 2604 Nb Road$68,907
Payroll Tax Liabilty$1,371
Sales Tax$962
Home Cc$446
Resale Store Cc$383
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Governing body meeting documentation Part VI line 8A

“All documents available upon request”

Committee meeting documentation Part VI line 8B

“UPON REQUEST”

Form 990 governing body review Part VI line 11

“Governing body is updated on status in meetings. Office is in care of books.”

Conflict of interest policy compliance Part VI line 12C

“Addressed at board meetings when need arises”

CEO executive director top management comp Part VI line 15A

“BOARD DECISION, VOTE”

Other officer or key employee compensation Part VI line 15B

“No other officers or lay employees paid at this time”

Governing documents etc available to public Part VI line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Damascus Home of Redwater Inc
EIN
75-2917488
In Care Of
% CASSANDRA ALLDAY
Phone
9035853186
Address
P O BOX 53, MAUD, TX 75567

Signing Officer

Name
Cassandra Allday
Title
Administrative Director
Phone
9036284272
Signed
2025-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cassandra Allday
Formed
2002
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
6
Employees
10

Preparer

Firm
Joe Dike CPA Pfs Pc
Address
312 N CENTER, New Boston, TX 75570
Preparer
Joe Dike
Phone
9036284272
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Value adjustment due to bcad appraisal”

Raw XML AppendixShowing 400 of 441 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/AdvertisingGrp/ProgramServicesAmt0248
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IRS990/AuditCommitteeInd0true
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IRS990/BooksInCareOfDetail/PhoneNum09035853186
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IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075567
IRS990/BusinessRlnWith35CtrlEntInd0false
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IRS990/CashNonInterestBearingGrp/BOYAmt082944
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IRS990/ConservationEasementsInd0false
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IRS990/DescribedInSection501c3Ind0true
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IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt010
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IRS990/ExpenseAmt0177555
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IRS990/Form990PartVIISectionAGrp/TitleTxt0ADMINISTRATIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT EX DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
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IRS990/ProgramServiceRevenueGrp/Desc1CHARITY CLOTHING SHOES
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IRS990/ProgSrvcAccomActy2Grp/Desc0OPERATE A RESALE STORE USING DONATED CLOTHING, SHOES, HOUSEHOLD GOODS, ELECTRONICS AND SUNDRY ITEMS AS INVENTORY THAT WE SELL TO THE GENERAL PUBLIC AT BELOW MARKET PRICES. WE EMPLOY 4 STAFF, PROVIDE VOLUNTEER POSITIONS FOR 3 AARP SCSEP PERSONS, SERVE BOWIE, MILLER AND CASS COUNTIES AS COMMUNITY SERVICE SITE FOR PERSONS ORDERED TO DO COMMUNITY SERVICE. PROFIT OFFSET COSTS TO THE CHEMICAL DEPENDENCY TREATMENT MINISTRY AND PROVIDE OPPORTUNITIES FOR CHARITY SERVICES FOR WELL QUALIFIED TREATMENT PROGRAM APPLICANTS WHO WOULD OTHERWISE BE UNABLE TO RECEIVE TREATMENT.
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IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0FUNDRAISERS INCLUDED:
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt1CHILI COOK OFF
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt2EAST TEXAS GIVING DAY
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt3HOMECOMING ANNUAL EVENT
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt4COFFEE FUNDRAISER
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0General Explanation Attachment
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc1General Explanation Attachment
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc2General Explanation Attachment
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc3General Explanation Attachment
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc4General Explanation Attachment
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL DOCUMENTS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING BODY IS UPDATED ON STATUS IN MEETINGS. OFFICE IS IN CARE OF BOOKS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADDRESSED AT BOARD MEETINGS WHEN NEED ARISES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD DECISION, VOTE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO OTHER OFFICERS OR LAY EMPLOYEES PAID AT THIS TIME
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7VALUE ADJUSTMENT DUE TO BCAD APPRAISAL
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Governing body meeting documentation Part VI line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Explanation of other changes in net assets or fund balances Part XI line 9
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